Grants to govts. and orgs. in USA | $0 | $0 | |
Grants to individuals in USA | $0 | $0 | |
Grants to govts., orgs., and individuals outside USA | $0 | $0 | |
Benefits paid to or for members | $0 | $0 | |
Compensation of current officers, etc. | $0 | $0 | |
Compensation not included above, to disqualified persons | $0 | $0 | |
Non-officer salaries and wages | $964,200 | $977,893 | -1.4% |
Pension/retirement accruals and contributions | $375,065 | $365,440 | 2.6% |
Other employee benefits | $331,526 | $348,415 | -4.8% |
Payroll taxes | $83,375 | $83,250 | 0.2% |
Management fees | $30,306 | $34,047 | -11.0% |
Legal fees | $13,882 | $13,834 | 0.3% |
Accounting fees | $14,345 | $14,050 | 2.1% |
Lobbying fees | $0 | $0 | |
Pro. fundraising fees | $0 | $0 | |
Investment mgmt fees | $250 | $7,000 | -96.4% |
Other fee-for-service | $18,130 | $30,424 | -40.4% |
Advertising and promotion | $0 | $0 | |
Office expenses | $97,643 | $64,583 | 51.2% |
Information tech. expenses | $1,395 | $1,305 | 6.9% |
Royalty expenses | $0 | $0 | |
Occupancy | $142,572 | $148,612 | -4.1% |
Travel | $95,339 | $146,268 | -34.8% |
Public official travel and entertainment | $0 | $0 | |
Conferences, meetings, etc. | $9,302 | $2,459 | 278.3% |
Interest | $0 | $0 | |
Payments to affiliates | $0 | $0 | |
Depreciation, amortization, etc. | $564,752 | $559,520 | 0.9% |
Insurance | $88,637 | $96,812 | -8.4% |
All other expenses | $304,310 | $242,905 | 25.3% |
Total expenses | $3,135,029 | $3,136,817 | -0.1% |